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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SARL HIBABUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2015-12-31 | Simplified |
| Name | SARL HIBABUS |
| Siren | 438111387 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52523 |
| Management number | 2001B02747 |
| Activity code | 4939A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 13 851.00 | 13 543.00 | 308.00 | 13 851.00 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 40 301.00 | 13 543.00 | 26 758.00 | 40 301.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 21 261.00 | 21 261.00 | 21 261.00 | |
096 Total Current Assets + Prepaid Expenses | 21 301.00 | 21 301.00 | 21 301.00 | |
110 Total Assets | 61 602.00 | 13 543.00 | 48 059.00 | 61 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 176.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 21 646.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 3 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 10 631.00 | |||
176 Total debts | 26 413.00 | |||
180 Liabilities Total | 48 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 222.00 | 43 222.00 | ||
226 Operating subsidies received | 38 126.00 | 38 126.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 81 353.00 | 81 353.00 | ||
242 Other external expenses | 44 070.00 | 44 070.00 | ||
244 Taxes, duties and similar payments | 3 467.00 | 3 467.00 | ||
250 Staff compensation | 19 324.00 | 19 324.00 | ||
252 Social security contributions | 1 713.00 | 1 713.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 68 882.00 | 68 882.00 | ||
270 Operating profit | 12 471.00 | 12 471.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 10 670.00 | 10 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 39 684.00 | 39 684.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 104.00 | 7 104.00 | ||
378 Amount of deductible VAT on goods and services | 1 636.00 | 1 636.00 | ||
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